How To Fix CNV_20100313 - __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 313

• Message text: __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent

What causes this issue?

The assignment of G/L accounts and cost elements in chart of accounts
&V1& is company code-independent. This means that the mapping is valid
for <ZH>all</> company codes that use chart of accounts &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100313 - __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent ?

  The SAP error message CNV_20100313 indicates an issue related to the assignment of General Ledger (G/L) accounts and cost elements in the Chart of Accounts (CoA) for a specific company code (CoCd). This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new financial structures.
  Cause:
  The error message suggests that there is a mismatch or inconsistency in the assignment of G/L accounts and cost elements that are supposed to be independent of the company code. This can occur due to several reasons:
  
  
  Inconsistent Configuration: The G/L accounts or cost elements may not be properly configured to be CoCd-independent, leading to conflicts when trying to assign them across different company codes.
  
  
  Data Migration Issues: During data migration, if the mapping of G/L accounts and cost elements is not done correctly, it can lead to this error.
  
  
  Incorrect Chart of Accounts Setup: If the Chart of Accounts is not set up correctly to allow for CoCd-independent assignments, this error can occur.
  
  
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to make changes to the G/L accounts or cost elements.
  
  
  Solution:
  To resolve the error CNV_20100313, you can follow these steps:
  
  
  Check Configuration:
  
  Verify the configuration of the G/L accounts and cost elements in the SAP system. Ensure that they are set up to be CoCd-independent if that is the intended design.
  Use transaction codes like OBY6 (for Chart of Accounts) and FS00 (for G/L account master data) to review the settings.
  
  
  
  Review Data Migration Mapping:
  
  If this error occurs during a data migration process, review the mapping of G/L accounts and cost elements to ensure they are correctly assigned and compatible with the target system.
  
  
  
  Adjust Chart of Accounts:
  
  If necessary, adjust the Chart of Accounts to ensure that the G/L accounts and cost elements are correctly defined as CoCd-independent.
  
  
  
  Check Authorizations:
  
  Ensure that the user performing the operation has the necessary authorizations to make changes to the G/L accounts and cost elements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be additional guidance or patches available.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for further assistance, especially if it involves complex configurations or data migration scenarios.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Chart of Accounts), FS00 (G/L Account Master), and OKB9 (Cost Element).
  SAP Notes: Check for any SAP Notes related to this error message or the specific version of SAP you are using, as they may provide additional insights or solutions.
  Data Migration Tools: If you are using SAP S/4HANA or other migration tools, review the documentation for those tools to ensure proper usage and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.